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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ONGLERIE FREDERIQUE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ONGLERIE FREDERIQUE SAS |
| Siren | 803978113 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3556 |
| Management number | 2014B00318 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 398.00 | 1 125.00 | 6 273.00 | 7 398.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 8 968.00 | 1 125.00 | 7 843.00 | 8 968.00 |
072 Receivables – Other | 16 729.00 | 16 729.00 | 16 729.00 | |
080 Sellable securities | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 11 369.00 | 11 369.00 | 11 369.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 703.00 | 29 703.00 | 29 703.00 | |
110 Total Assets | 38 671.00 | 1 125.00 | 37 546.00 | 38 671.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 209.00 | |||
136 Profit for the Year | 18 470.00 | |||
142 Total Equity - Total I | 25 789.00 | |||
156 Loans and similar debts | 6 240.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 4 361.00 | |||
176 Total debts | 11 757.00 | |||
180 Liabilities Total | 37 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 048.00 | 72 676.00 | 52 048.00 | |
230 Other income | 943.00 | |||
232 Total operating income excluding VAT | 52 048.00 | 73 619.00 | 52 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 410.00 | 7 294.00 | 4 410.00 | |
242 Other external expenses | 24 631.00 | 40 855.00 | 24 631.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 168.00 | 296.00 | |
252 Social security contributions | 2.00 | |||
254 Depreciation and amortization | 740.00 | 385.00 | 740.00 | |
262 Other expenses | 344.00 | 227.00 | 344.00 | |
264 Total operating expenses | 30 420.00 | 48 931.00 | 30 420.00 | |
270 Operating profit | 21 627.00 | 24 688.00 | 21 627.00 | |
280 Financial income | 495.00 | 188.00 | 495.00 | |
294 Financial expenses | 268.00 | 189.00 | 268.00 | |
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 3 278.00 | 3 703.00 | 3 278.00 | |
310 Profit or loss | 18 470.00 | 20 984.00 | 18 470.00 | |
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